NCG080365_COMPLETE FILE - HISTORICAL_20190207

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV Cc oo 3��
DOC TYPE I -Z- HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE p oOl� Q'� 0'-j
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
NORTH CAROLINA
Environmental Quality
February 07, 2019
US Postal Service- Greensboro PC
Attn: Daniel Lacey
3 Floretta Place
Raleigh, NC 27676-97214
Subject: COMPLIANCE EVALUATION INSPECTION
US Postal Service -Raleigh Vehicle Maintenance Facility
Certificate of Coverage-NCG080365
Wake County
Mr. Lacey:
On February 5, 2019, a site inspection was conducted for the facility located at 3
Floretta Place, in Wake County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. Your assistance during the inspection is greatly
appreciated. The site visit and fife review revealed that the subject facility is covered by
General Permit NCG080000. Your permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Sycamore Creek, a Class
B;NSW waterbody in the Neuse River Basin.
As a result of the inspection, the facility was found to be in compliance with the
conditions of the NCG080365 permit. Please refer to the enclosed Compliance
Inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are
subject to a civil penalty assessment of up to $25,000 per day for each violation. If
you or your staff has any questions, comments, or needs assistance with understanding
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
J Raleigh Regional Office I I628 l`tail Service Center 13800 Barrett Drive I Raleigh. North Carolina 27609
919191.4200
rvr_If4 rAR(A,^vA �

Compliance Inspection
US Postal Service
February 7, 2019
Page 2 of 2
any aspect of your permit, please contact me at [phone] or by e-mail at
[e-mail].
Sincerely,
Thad Valentine
Environmental Senior Specialist
Cc Central Stormwater Permitting Program Files
RRQ — Land Quality Section, Stormwater Files-NCG060229

"
Compliance Inspection Report
Permit: NCGO80365 Effective: 11/01/18 Expiration: 05/31/21 Owner : US Postal Service - Greensboro PC
SOC: Effective: Expiration: Facility: US Postal Service -Raleigh
County: Wake 3 Floretta PI
Region: Raleigh
Raleigh NC 276769721
Contact Person: Wallace A Crosby Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/05/2019 Entry Time: 10:30AM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:15PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Mai ntenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page:

permit: NCG080365 Owner - Facility: US Postal Service - Greensboro PC
Inspection Date: 02/05/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I meet with Daniel Lacey and inspected the site. I've asked that they increase the number of inspections for the parking lot
to allow for quicker cleanup of fluid spills from vehicles that were noted during the inspection
Page: 2

Permit: NCG090365 Owner - Facility: US Postal Service - Greensboro PC
Inspection Dale: 02/05/2019 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: The stormwater inspection plan should include a more rigid time table for inspecting the parking
lot for leaks from vehicles being stored or waiting for service.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: OK
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: OK
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? E ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment: OK
Page: 3

r .w
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
US Postal Service- Greensboro PC
Attn: Daniel Lacey
3 Floretta Place
Raleigh, NC 27676-9721
NORTH CAROLINA
Environmental Quality
Subject: Denial of No -Exposure Certification NCGNE1321
US Postal Service -Raleigh Vehicle Maintenance Facility
Wake County
Mr. Lacey:
The Division of Energy, Mineral and Land Resources has reviewed your submittal of the No Exposure
Certification for Exclusion from NPDES Stormwater Permitting form, which I received on January 30,
2019. The Division is unable to concur with your certification of no exposure.
Based on an inspection of your facility, Raleigh Regional Office staff found that industrial activities or
materials on your site either are exposed, or have the potential to be exposed. The Division cannot grant
your requested exemption from permit coverage when industrial materials are exposed or have the
potential to be exposed. There are several fluid spills from vehicles that are staged in the parking lot.
Please continue to operate under General Permit NCG080000.
If you have any questions or need further information, please contact Thad Valentine at [phone]
Sincerely,
___/ V 6� "I \Z� -
for S. Daniel Smith/ Interim Director
cc: RRO — DEMLR, Stormwater Files
Stormwater Permitting Program Files
y� North Carolina Department of Environmental Quality j Division of Energy, lvlinerai and Land Resources
✓� Raleigh Regional Office 11628 Mail Service Center 13800 Barrett Drive I Raleigh, North Carolina 27609
Ncancnao�.w+ �
919.791.4200

Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
May 22, 2014
Mr. Michael. P. McCray, Manager Raleigh VMF
United States Postal Service - Raleigh
3 Floretta Place
Raleigh, North Carolina 27376-9721
Dear Mr. McCray:
John E. Skvarla, III
Secretary
Subject: United States Postal Service - Raleigh
NPDES STORMWATER PERMIT NCG080365
Wake County
On May 9, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of
Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation inspection
(CEI) at the above referenced facility. The site lies in the watershed of an unnamed tributary
(UT) to Sycamore Creek, Class B, NSW waters, which lies in the Neuse River Basin.
The following observations were noted during the NCGO8O365 DEM,LR inspection:
This facility is a shipping and receiving parcel facility, which conducts vehicle maintenance on
site. Thank you for your assistance during the inspection, it was appreciated; as was the
assistance of Daniel C. Lacey and Terence H. Wiggins. The inspection began in the conference
room, where a thorough review of the Stormwater Pollution Prevention Plan; as well as, the
qualitative and analytical monitoring results, was conducted. All aspects of the Stormwater
Pollution Prevention Plan are being implemented. Employee training is scheduled to be
conducted; as it was in the years prior to 2013. Analytical and Qualitative monitoring data
were reviewed and found to be in order and compliant with the NPDES Stormwater Permit.
Following the monitoring data review, secondary containment and the Stormwater Discharge
Outfall (SDO) were observed. SDO-#1 has representative outfall status (ROS) with respect to
analytical monitoring. Please conduct qualitative monitoring at all outfall(s), as required by
your NPDES permit. You are knowledgeable, with respect to the sample site and sampling
techniques.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htta://Portal.nodenr.o[gIwebA
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

i
Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-
4200 or [e-mail].
Sincerely,
CP
lley, Jr., CPESCngineer
Raleigh Regional Office
cc: Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment

.i
Permit: NCGO80365
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: US Postal Service - Greensboro PC
Effective: Expiration: Facility: US Postal Service -Raleigh
. 3 Floretta PI
Contact Person: Wallace A Crosby
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/09/2014
Primary Inspector: David R Parnell
Secondary Inspector(s):
Title:
Certification:
Raleigh NC 276769721
Phone: [phone]
Entry Time: 10:00 AM Exit Time: 11:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type. Transportation wNehicle Maintenance/Petroleum Bulk/Oil
-- -- Water Separator Stormwater Discharge COC— - - — — --- -- — — -
Facility Status: ■ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG080365 Owner -Facility: US Postal Service - Greensboro PC
Inspection Date: 05/09/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

.e
Permit: NCGO80365 Owner -Facility: US Postal Service -Greensboro PC
Inspection Date: 05109/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
Cl ❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑ ❑
# Does the Plan include a BMP summary?
■
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑ ❑ ❑
# Does the facility provide and document Employee Training?
Cl
■ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑ ❑
Routinely-dondUcts"training; but -did not do so iai 2013-0n the agenda for
- - -- --
2014.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ■
Comment:
Permit and Ouffalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Page: 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, f .E., Director
Division of Water Quality
August 23, 2002
JIM HOBBINS
US POSTAL SERVICE-RALEIGH
3 FLORETTA PLACE
RALEIGH, NC 276769721
Subject: NPDES Stormwatcr Permit Renewal
US Postal Service-Ralcigh
COC Number NCG080365
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwatcr Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other'applicable Iederal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
ll'you have any questions regarding this permit package please contact Delonda Alexander of the Central Office-
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
T
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customrer Service
1- 800--623-7748

OF WAT
o �
SCO'I"I' NICKEE
US POSTAL SERVICE-RALGIGH
P 0 BOX 27499
GRE 17"NS1301M, NC 27499
Deal' Pci-millee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe; Ph.D`
Acting Directo`r•N
Division of W ter Quakily
5a- . \vq\
DecCmher 27. 2001
f
Subject: NPDES Stormwater Permit Renewals J k_- X
US POSTAL SI RVICI-RALEIGI-I -N,
COC Number NCGO80365
•x.
WA-C County
YVllr f.lCll3ly iS C1,11'1-Crldy covered for stornmttCr dlschar('C under" General Permit NCG.080 00. This permit expires
on Au,"ust 31. 2002. The Division sl dl' is Currently in the process of rewriting this permit and is scheduled to have
the permil reissued by late Summer of 2002. Once the permit is reissued. your facility would be eligible for
continued CuvcrMIC under- the reissued permit.
In order to assure your Continued CoverngC under the gcnCral pu-nlit, you ❑wst apply to the Division of Water
Quality (DWQ) for renewal ol' your permit coverage. To make this renewal process easier, we are int'ornlill« you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4. 2002 in order to assure continued
COVOIa+WC under the "encrtll permit-
Failure to request renewal within this time period may result in a civil assessment of at least $250.00, Larger
penalties nrly be aSSCssal dcpcnding on the dclinyuCncy of the reyuCSt. Discharge oi'stormwater from your facilily
%yiihnut covcra'+C under a Valid slornnyuter NPDLS permit wotdd constitute a violation of NCCiS 143-215.1 and
Could resuh in assessments of civil Penalties of up to $10.000 per day.
Please note shut recenl.fCdertll legislation has extended the "no CxpoSurc exclusion" to all operators 01' industrial
facilities in any ol, the I I Categories of "storm water discharges 1SS0Ci,1tCd with industrial activity." (except
consuruclion activities). If you ['CC[ your facility Can certify .r Condition of "no Cxl7osurC", i.e. the f,ICilly industrial
materials and Operations are not exposed to stormwater. you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwaicr Stal l numbCI- listed below or Check the Storntwalcr &, General
Pcrmits Unk Web Site at I11t1)://li2o.cru'.StatC.IIC.us/sulslormwatcl,.litillI
[f rile subject stormwater discharge to waters of Ilic state has been terminated, plCasC Complete the CnClosed
Rescission Request Form. Mailing instructionS arc listed on the hottnnl of ihC form. You will be notilied when the
rescission process has been completed.
If you hoVC ally questions rCgurdirlg the permit rcnCwal procedures plCasC contact .lac Albision ol'the Raleigh
Regional (.)I-I'icc at 919-571-4700 or Dclonda Alexander of the Ccncral Office Slormwalur Unit at (919) 733-50S3,
exi. 584
Sincerely.
Bradley 13cnrtcti, Supervisor
Stor'nrwaier and Cicncral Permits Unit
CC. CCnlral files
Rolci+,h Re+,iunal 0I1icC
ja
A,
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-8DO-623-7748

3800 Barrett Dr, Raleigh, NC 27609 to 3 Floretta PI, Raleigh, NC 27676 - Google Maps
Page 1 of 1
Gore9.9Directions to 3 Floretta PI, Raleigh, NC 27676
mi — about 18 mins
p� 3800 Barrett Dr, Raleigh, NC 27609
T 1. Head west on Barrett Dr toward Haworth Dr
2. Turn right onto Six Forks Rd
About 2 mins
3. Turn left to merge onto 1-440 W
About 2 mins
4. Take exit 713 for US-70 WIN Carolina 50 N/Glenwood Ave toward Crabtree Valley/
Durham
70 5. Merge onto US-70 W/Glenwood Ave
About 8 mins
6. Turn right onto Ebenezer Church Rd
About 2 mins
7. Turn left onto Westgate Rd
About 1 min
8. Take the 1 st right onto Westgate Park Or
(rr 9. Turn left onto Floretta PI
Destination will be on the left
n 3 Floretta PI, Raleigh, NC 27676
go 0.1 mi
total 0.1 mi
go 0.7 mi
total 0.8 mi
go 1.4 mi
total 2.2 mi
go 0.4 mi
total 2.6 mi
go 5.1 mi
total 7.7 mi
go 1.2 mi
total 8.9 mi
4 go 0.7 mi
total 9.6 mi
go 0.1 mi
total 9.7 mi
go 0.2 mi
total 9.9 mi
These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause
conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your
route.
Map data 02014 Google
Directions weren't right? Please find your route on maps.google.com and click "Report a problem" at the bottom left.
https:Hmaps.google.com/maps?;mod&source=s_d&saddr=3 800+Barrett+Dr,+Raleigh,+NC&... 5/6/2014

Ar
ir
AIr
NCDENR
North Carolina Department of Environment and Natural Resou
Beverly Eaves Perdue
Governor
Mr. Jim Hobbins
United States Postal Service — Raleigh
3 Floretta Place
Raleigh, NC 27676
Dear Mr. Hobbins:
Division of Water Qua
Coleen H. Sullins
Director
July 29, 2009
Subject: Rescission of No Exposure Certification NCGNE0202
And Stormwater Compliance Evaluation Inspection
Permit NCGO80365
Wake County
Request for No Exposure Renewal
Dee Freeman
Secretary
Following an inspection of the Vehicle Maintenance facility by Mr. Myrl Nisely on July 7, 2009, the
Division of Water Quality has determined that the No Exposure permit was issued in error and will be
rescinded for the following factors:
• The potential for fuel releases from the refueling station and from the refilling of Underground
Storage Tanks. These activities on the site eliminate the possibility of a declaration of No .
Exposure.
EPA guidelines for Vehicle Maintenance facilities state that vehicles parked outside waiting for
service constitute an industrial activity that requires a stormwater permit.
Continuation of NCG080365 Representative Outfall Status Granted
Accordingly, your facility continues to be covered by stormwater permit NCG080365. An inspection
carried out for this program showed compliance. From knowledge gained about the watersheds being
served by each of the two outfalls, the possibility of Representative Outfall Status was discussed during
the site visit. On July 28, 2009 the Raleigh Regional Office received your written'request for
representative outfall status.
By copy of this letter Representative Outfall Status is granted in which Outfall No. l will be sampled for
the quantitative parameters under the Vehicle Maintenance section of the permit, but Outfall No. 2 will
no longer be sampled for the same analytes. However, both outfalls are to still be observed for
Qualitative Monitoring twice yearly, per the permit.
As noted on the request form, if changes occur to the facility or its operations that impact this status, the
facility must notify DWQ of the changes in writing.
IsoLCarolina
Naturally
North Carolina Division or Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet www,ncwaterquality.org 162E Mail Service Center Raleigh. NC 27699-1628 FAX [phone]
An Equal OpporlunitylAffirmativa Action Employer —50% Recycled110% Post Consumer Paper

I 'wa
USPS-Raleigh, July 2009
Page 2 of 2
Attached is the inspection checklist used for this inspection. If you have any questions or comments
about these decisions, please contact Myrl Nisely at 919-791-4200 or mYrl.nisely—ncdenr.gov.
I Sincere19
,
1
Danny Sm,
Surface ater Protection Supervisor
Raleigh Regional Office
cc: Sarah Young, Stormwater Permitting Unit Rescind NCGNE0202
RRO / SWP No Exposure File and NCG080365 File
Central Office Files

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: Facility Status: Proposed REr1eAAt, i Permit: NQGNEQ2Q2 ❑ Denied Access
Inspection Type: Rgcoonaissanr�, _ Inactive or Closed Date:
Reason for Visit: R County: Wake_ Region: Raleiah
Date of Visit: 07/07/2009 Entry Time: 09-1_5 AANl Exit Time: 10:10 AM
Farm Name: 11nited StateaPostal 5ervice
Owner: United Slates Postal Service -Raleiah
Incident #:
Owner Email:
Phone:919-4?D-53Q3 _
Mailing Address: 3EI retta PI _ Raleigh NC 276769721
Physical Address: 3 Floretta P! Raleigh NC 27$769721
Facility Status: ❑ Compliant E Not Compliant integrator:
Location of Farm: Latitude: 3 °54'15" Longitude: 78°44'58"
Question Areas:
Certified Operator:
Secondary OIC(s):
On -Site Representative(s): Name
24 hour contact name Jim Hobbins
Operator Certification Number:
Title Phone
Phone: [phone]
Primary Inspector: Myrl Nisely r Phone:
Inspector Signature: r+AJDate:
Secondary lnspector(s):
Inspection Summary:
Purpose of visit was to see if the facility could qualify for No Exposure Stormwater permit. The presence of a fueling station for
vehicles and the refilling of UST supply tanks preclude the renewal of this permit. Further, EPA guidelines state that parked vehicles
waiting for maintenance constitue a potential threat to stormwater quality, and that a stormwater permit is required under these
circumstances. Therefore, this NE.permit will be rescinded.
The permittee also holds permit NCG080365, and has been carrying out all the requirements. Under that permit, representative outfall
status will be granted.
Page: 1

d' %A
Compliance Inspection Report
Permit: NCGO80365 Effective: 11/01/07 Expiration: 10/31/12 Owner: US Postal Service - Greensboro PC
SOC: Effective: Expiration: Facility: US Postal Service -Raleigh
County: Wake 3 Floretta PI
Region: Raleigh
' Raleigh NC 276769721
Contact Person:
Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/07/2009 Entry Time: 09:15 AM Exit Time: 10:10 AM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleu Bulk/Oil
Water Se arator S#w+Rwrater Discharge COC. ,D w j,�Tf
Facility Status: ■ Compliant Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80365 Owner • Facility: US Postal Service - Greensboro PC
Inspection Date: 07/07/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit is currently the one being followed, even though a No Exposure was issued in 2005. The NCGNE0202 permit
is up for renewal, which brought to the attention of DWQ that the facility does not need both. Following this inspection, a
decision has been made that No Exposure is inappropriate because of the refueling that takes place, as well as refilling
UST supply tanks. Therefore, the NE permit will be rescinded.
The facility qualifies for Representative Outfall Status, using outfall No. 1 as the one to be sampled. Absent a petroleum
release, there is no difference in stormwater quality at the two outfalls.
MAN
Page: 2

..,
Permit: NCGO80365 Owner - Facility: US Postal Service - Greensboro PC
Inspection Date: 0710712009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: In the description of this site mention is made of an oil/water separator with
discharge to stormwater. The discharge is to a sanitary sewer line by which treatment is
provided by the local wastewater treatment plant.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑ ❑ Cl
Comment: Personnel also make and document a visual observation every week.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ ❑ ❑ ❑
# Has the facility conducted its Analyticai monitoring from Vehicle Maintenance areas?
■ ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑ ❑ ❑
# Were all outfalls observed during the inspection?
■ ❑ Cl ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■ Cl ❑ ❑
Page: 3

Permit: NGG080365 Owner - Facility: US Postal Service - Greensboro PC
Inspection Date: 07/07/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Representative outfall status would be appropriate for this site, with
sampling of Outfall 1. Outfall 2 will have identical water quality to Outfall1 unless a
petroleum spill occurs, which would be seen in Outfall 1.
Page: 4